expenses was mainly from increase in staff cost, medical supplies, doctor fee and doubtful debts expense. - Income tax for Q3/2017 in the amount of Baht 94.8 million increased from the same period of 2016 in

order. 2. The financial cost 1.73 million baht , increase from the same period a year before, the 0.79 million baht or 83.92 per cent due to interest expense used bank overdrafts for use of working

income 1,137 896 241 27% 1,000 824 176 21% Cost of sales and services -812 -647 165 25% -721 -613 108 18% Gross Profit 325 249 76 31% 279 211 68 32% Other Income 10 5 5 100% 18 9 9 100% Distribution costs

expenses were mainly from the increase in staff cost, medical and supplies, doctor fee and doubtful debts expense. - Income tax for the year 2017 in the amount of Baht 271.0 million increased from the year

just started construction, which is still unable to recognize revenue in this quarter. 2. Cost of construction decreases in the amount of Baht 116.40 million or 67.60% for three-month period when

million. Since Q1/2018 the company has no income from the export of wood chips due to high competition and the baht strengthened. 2. The company’s cost of sales and services in the amount of Baht 410.19

cost in Q1/2020 amounted 121.14 million baht increased by 30.58 million baht or 33.77% from 90.56 million baht in Q1/2019 due to the recognition of interest expense in construction completed projects and

expanded its customer base, resulting in higher sales revenue of 15.24 million baht in Q1/2017 4.8 percent from the same period of 2016. Sales volume increased by 9.7 per cent. The average selling price of

result of the fall of Caustic Soda and Epichlorohydrin (ECH) selling price from BIS issue in India and weak Epoxy demand, respectively. Except greater ECH sales volume from strong demand of ECH key

the improved selling price across all products, especially for Epichlorohydrin (“ECH”) caused by limited export from China and PVC from better market condition. Analysis of Cost and Expenses 1. In Q3